CHILD ABUSE COUNCIL OF MUSKEGON COUNTY

EIN: 382195091 501(c)(3)

MUSKEGON, MI

Total Revenue
$987,754
Total Expenses
$857,908
Total Assets
$644,447
Net Assets
$506,384
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MI
Principal Officer
KYLEEN GEE
Phone
2317286410
Tax Period
2023-07-01 to 2024-06-30

CHILD ABUSE COUNCIL OF MUSKEGON COUNTY, founded in 1978, is a small nonprofit that reported $988K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $858K left a modest 13% surplus.

Mission

TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT THROUGH EDUCATION, CHILD ADVOCACY AND COMMUNITY COLLABORATION.

Program Service Accomplishments

Program 1
Expenses: $515,020

CHILD ADVOCACY CENTER - THE ORGANIZATION PROVIDES A CHILD-FRIENDLY, SAFE PLACE WHERE INTERVIEWS TAKE PLACE. THE ORGANIZATION ALLOWS LAW ENFORCEMENT CHILD PROTECTIVE SERVICES, PROSECUTORS, CHILD...

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CHILD ADVOCACY CENTER - THE ORGANIZATION PROVIDES A CHILD-FRIENDLY, SAFE PLACE WHERE INTERVIEWS TAKE PLACE. THE ORGANIZATION ALLOWS LAW ENFORCEMENT CHILD PROTECTIVE SERVICES, PROSECUTORS, CHILD VICTIM ADVOCATES AND THE MEDICAL AND MENTAL HEALTH COMMUNITIES TO WORK TOGETHER TO INVESTIGATE CHILD ABUSE CASES. THE ORGANIZATION PROVIDES ASSESSMENTS TO HELP DETERMINE WHETHER A CHILD HAS BEEN SEXUALLY ABUSED. THE ORGANIZATION PROVIDES MEDICAL EXAMINATIONS CONDUCTED AT THE CENTER BY SPECIALLY TRAINED MEDICAL PROFESSIONALS. THE ORGANIZATION HELPS PREPARE A CHILD AND THEIR FAMILY FOR COURT PROCEEDINGS. MOST IMPORTANTLY, THE ORGANIZATION OFFERS COUNSELING FOR ABUSED CHIDLREN AND THEIR FAMILIES FREE OF CHARGE, FOR AS MANY SESSIONS AND FOR AS LONG AS THE CHILD NEEDS TREATMENT. UNITS SERVED: 339 FORENSIC INTERVIEWS, 41 NEW COUNSELING CASES, 45 MEDICAL EXAMINATIONS AND 283 CASES RECEIVED CASE COORDINATION.

Program 2
Expenses: $105,519

CHILD ABUSE PREVENTION SERVICES - THE ORGANIZATION OFFERS AGE-APPROPRIATE PREVENTION EDUCATION FOR CHILDREN AND YOUNG ADULTS. THESE PROGRAMS ADDRESS TOPICS LIKE CHILD ABUSE PREVENTION, PERSONAL...

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CHILD ABUSE PREVENTION SERVICES - THE ORGANIZATION OFFERS AGE-APPROPRIATE PREVENTION EDUCATION FOR CHILDREN AND YOUNG ADULTS. THESE PROGRAMS ADDRESS TOPICS LIKE CHILD ABUSE PREVENTION, PERSONAL SAFETY, CONFLICT MANAGEMENT, EDUCATION ON HEALTHY RELATIONSHIPS AND THE REALITIES OF TEENAGE PREGNANCY. THE ORGANIZATION'S CHILD ABUSE EDUCATION PROGRAM EMPOWERS PARENTS TO PROTECT THEIR CHILDREN AND IT TEACHES THEM HOW TO RECOGNIZE CHILD ABUSE AND NEGLECT AND WHERE TO FIND HELP. UNITS SERVED: 16,425

Program 3
Expenses: $130,284

COURT APPOINTED SPECIAL ADVOCATE SERVICES (CASA) - A CASA VOLUNTEER IS A TRAINED VOLUNTEER THAT ACTS AS AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. APPOINTED BY A FAMILY COURT JUDGE AND SWORN IN...

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COURT APPOINTED SPECIAL ADVOCATE SERVICES (CASA) - A CASA VOLUNTEER IS A TRAINED VOLUNTEER THAT ACTS AS AN ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. APPOINTED BY A FAMILY COURT JUDGE AND SWORN IN AS AN OFFICER OF THE COURT, THE VOLUNTEER PROVIDES THE JUDGE WITH A CAREFULLY RESEARCHED BACKGROUND OF THE CHILD TO HELP THE COURT MAKE A SOUND DECISION ABOUT THAT CHILD'S FUTURE. A CASA VOLUNTEER CAN THOROUGHLY EXAMINE A CHILD'S CASE, HAS KNOWLEDGE OF COMMUNITY RESOURCES, AND CAN MAKE RECOMMENDATIONS TO THE COURT REGARDING WHAT IS IN THE BEST INTEREST OF THE CHILD. UNITS SERVED: 51

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $947,678
Program Service Revenue $0
Investment Income $267
Other Revenue $39,809
TOTAL REVENUE $987,754

Expense Breakdown

Grants Paid $70,000
Salaries & Benefits $573,156
Fundraising Expenses $69,552
Program Expenses $750,823
Other Expenses $214,752
TOTAL EXPENSES $857,908

Year-over-Year Comparison

2023 2022 Change
Revenue $987,754 $822,100 +0.2%
Expenses $857,908 $793,389 +0.1%
Net Income $129,846 $28,711 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
80

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,542
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG HUGHES PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY FEARNLEY TREASURER 1.00
Officer Director
$0 $0 $0
KENDRAH ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
HELEN DOBB SECRETARY 1.00
Officer Director
$0 $0 $0
KIM BOURDO DIRECTOR 1.00
Director
$0 $0 $0
TANYA HAYNES DIRECTOR 1.00
Director
$0 $0 $0
EDIE KESSLER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL POULIN DIRECTOR 1.00
Director
$0 $0 $0
THEA MCMULLEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
HON GREGORY PITTMAN DIRECTOR 1.00
Director
$0 $0 $0
JARED MELDRUM DIRECTOR 1.00
Director
$0 $0 $0
AMANDA TUMELE DIRECTOR 1.00
Director
$0 $0 $0
KYLEEN GEE EXECUTIVE DI 40.00
Officer
$77,021 $8,521 $85,542
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $987,754 $857,908 $644,447 $129,846
2023 $822,100 $793,389 $505,738 $28,711
2022 $921,548 $922,537 $461,683 $-989
2021 $653,439 $692,663 $464,319 $-39,224
2020 $722,829 $696,569 $411,987 $26,260
2019 $617,104 $643,565 $423,706 $-26,461
2018 $658,094 $602,715 $441,048 $55,379
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